Rollins said revenues for the quarter ended June 30, 2025 were $999.5 million, an increase of 12.1% from Q2 2024, with organic revenue growth of 7.3% and acquisitions contributing 4.8%.

1. 01

   Rollins said revenues for the quarter ended June 30, 2025 were $999.5 million, an increase of 12.1% from Q2 2024, with organic revenue growth of 7.3% and acquisitions contributing 4.8%.

2. 02

   The company said operating income for Q2 was $198.3 million, an increase of 8.7%, but operating margin was 19.8%, a decrease of 60 basis points. Rollins cited higher insurance and claims costs and higher fleet expenses as the main factors for the margin decline.

3. 03

   Rollins said net income for Q2 was $141.5 million, an increase of 9.3%, and diluted earnings per share were $0.29, up 7.4% from $0.27 in the prior year. Operating cash flow was $175.1 million, an increase of 20.7%.

4. 04

   The company said it issued $500 million of 2035 Senior Notes in February 2025 bearing interest at 5.25% per annum, and used the net proceeds primarily to repay outstanding borrowings under its Revolving Credit Facility. As of June 30, 2025, the company had no outstanding borrowings under the Revolving Credit Facility and $60.0 million in outstanding borrowings under its commercial paper program.

Key figures

Quarter ended June 30, 2025

Revenue

$1.0B

Operating income

$198M

Net income

$141M

EPS

$0.29

Analysis scope · Management's discussion (MD&A)We analyzed excerpts of the Management's Discussion and Analysis (MD&A) section (with omissions). Other sections of the report, such as the notes to the financial statements and risk factors, were not reviewed.

AI summarized the filing and translated the summary into English; it may differ from the original. For reference only, not investment advice. AI translated the published Korean report into English. Figures are copied as filed, not recalculated.

Original filing

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